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U.S. Branded Merchandise Store Guidelines
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We have an assortment of items for conferences, seminars, summits, client meetings, and general needs. The site is stocked with inventory based on historical data, usage, and adjust based on the business need. Our preferred vendor fulfills all orders and QC’s inventory. On the billing side, orders are reconciled monthly and can either be allotted to a GL code, BD acct., CM#, or by credit card. Once an order is placed, the user will receive a confirmation email and is responsible for the charge.